→ To Order Infiiloom India Pvt. Ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER INFIILOOM INDIA PVT. LTD. This shipment is registered as coming from via Nhava Sheva,India. Manifest records show a quanitity of 3124 CTN with a total weight of 50089 Pounds arrived on 2019-11-08 via the vessel MAERSK CHICAGO to the port of Charleston, South Carolina. Cargo includes products identified as three thousand one hundred and twenty four cartons only knitted socks (hosiery goods) invoice number :19100246 p o#: pur000011771, pur0000104 91 pur000011718, pur00001019 5 pur000011767, pur000011062.

Cargo Details
Consignee
TO ORDER INFIILOOM INDIA PVT. LTD
GAT NO.1231(PART) SANASWADI,
TAL-SHIRUR.PUNE,
MAHARASHTRA 412208 MH
1-3367198025 TEL EX 1-336719 82
Shipper


Vessel and Port
Carrier CodeMAEU
VesselMAERSK CHICAGO [US]
Departure PortNhava Sheva,India
Landing PortCharleston, South Carolina
Manifest Qty3124 CTN
Manifest Weight50089 Pounds
Manifest Dimension172 Cubic Meters
Place of ReceiptSANASWADI
Conveyance ID9332975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-08

Container Cargo Description
Container #PiecesDescription
PONU8201922954THREE THOUSAND ONE HUNDRED AND TWENTY FOUR CARTONS ONLY KNITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100246 P O#: PUR000011771, PUR0000104 91 PUR000011718, PUR00001019 5 PUR000011767, PUR000011062
SUDU6598706969THREE THOUSAND ONE HUNDRED AND TWENTY FOUR CARTONS ONLY KNITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100246 P O#: PUR000011771, PUR0000104 91 PUR000011718, PUR00001019 5 PUR000011767, PUR000011062
TEMU713962611THREE THOUSAND ONE HUNDRED AND TWENTY FOUR CARTONS ONLY KNITTED SOCKS (HOSIERY GOODS) INVOICE NUMBER :19100246 P O#: PUR000011771, PUR0000104 91 PUR000011718, PUR00001019 5 PUR000011767, PUR000011062
PONU8201922EI REF:512989424 CARTON NOS 01 TO 3124 CONTAINER NUMBER : TEMU-71396 2-6 PONU-820192-2 SUDU-659870-6 L INE SEAL NO : ML-IN1908707 ML-IN19 08713 ML-IN1908706 E-SEAL NO: IT EK01175024 ITEK01175025 ITEK011750 26
SUDU6598706EI REF:512989424 CARTON NOS 01 TO 3124 CONTAINER NUMBER : TEMU-71396 2-6 PONU-820192-2 SUDU-659870-6 L INE SEAL NO : ML-IN1908707 ML-IN19 08713 ML-IN1908706 E-SEAL NO: IT EK01175024 ITEK01175025 ITEK011750 26
TEMU7139626EI REF:512989424 CARTON NOS 01 TO 3124 CONTAINER NUMBER : TEMU-71396 2-6 PONU-820192-2 SUDU-659870-6 L INE SEAL NO : ML-IN1908707 ML-IN19 08713 ML-IN1908706 E-SEAL NO: IT EK01175024 ITEK01175025 ITEK011750 26

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969687407 () 940WRegular Bill12019-10-17 / 2019-11-09


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